Income Statement (TTM)
NCAB Group AB (publ) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,023 | 2,115 | 2,249 | 2,431 | 2,758 | 3,220 | 3,744 | 4,104 | 4,408 | 4,458 | 4,463 | 4,398 | 4,235 | 4,088 | 3,892 | 3,770 | 3,662 | 3,614 | 3,622 | 3,621 |
| Change (%) | 4.57 | 6.34 | 8.07 | 13.45 | 16.74 | 16.28 | 9.61 | 7.42 | 1.12 | 0.11 | -1.45 | -3.70 | -3.49 | -4.79 | -3.14 | -2.85 | -1.32 | 0.22 | -0.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,413 | 1,481 | 1,585 | 1,707 | 1,925 | 2,245 | 2,606 | 2,844 | 3,035 | 3,043 | 3,008 | 2,918 | 2,773 | 2,627 | 2,459 | 2,359 | 2,288 | 2,281 | 2,310 | 2,341 |
| Change (%) | 4.83 | 7.03 | 7.69 | 12.77 | 16.62 | 16.04 | 9.14 | 6.73 | 0.27 | -1.17 | -2.98 | -4.98 | -5.25 | -6.39 | -4.06 | -3.05 | -0.29 | 1.26 | 1.37 | |
| % of Revenue | 69.86 | 70.03 | 70.48 | 70.23 | 69.82 | 69.74 | 69.60 | 69.30 | 68.85 | 68.27 | 67.39 | 66.34 | 65.46 | 64.26 | 63.18 | 62.59 | 62.46 | 63.11 | 63.77 | 64.67 |
| Gross Operating Profit | 610 | 634 | 664 | 724 | 832 | 974 | 1,138 | 1,260 | 1,373 | 1,414 | 1,455 | 1,480 | 1,463 | 1,461 | 1,433 | 1,410 | 1,375 | 1,333 | 1,312 | 1,279 |
| Change (%) | 3.98 | 4.73 | 8.99 | 15.04 | 17.02 | 16.84 | 10.68 | 8.99 | 3.02 | 2.88 | 1.73 | -1.18 | -0.14 | -1.91 | -1.58 | -2.52 | -3.03 | -1.58 | -2.51 | |
| % of Revenue | 30.14 | 29.97 | 29.52 | 29.77 | 30.18 | 30.26 | 30.40 | 30.70 | 31.15 | 31.73 | 32.61 | 33.66 | 34.54 | 35.74 | 36.82 | 37.41 | 37.54 | 36.89 | 36.23 | 35.33 |
| SG&A | 391 | 408 | 422 | 449 | 485 | 549 | 620 | 681 | 727 | 761 | 765 | 770 | 786 | 794 | 813 | 838 | 835 | 839 | 848 | 844 |
| Change (%) | 4.26 | 3.46 | 6.38 | 8.18 | 13.12 | 12.88 | 9.96 | 6.77 | 4.60 | 0.49 | 0.69 | 2.12 | 1.04 | 2.32 | 3.05 | -0.32 | 0.45 | 1.10 | -0.42 | |
| % of Revenue | 19.33 | 19.27 | 18.75 | 18.45 | 17.60 | 17.05 | 16.55 | 16.60 | 16.50 | 17.07 | 17.13 | 17.50 | 18.56 | 19.43 | 20.88 | 22.22 | 22.80 | 23.20 | 23.41 | 23.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,851 | 1,910 | 2,027 | 2,168 | 2,424 | 2,836 | 3,278 | 3,589 | 3,836 | 3,879 | 3,849 | 3,775 | 3,652 | 3,517 | 3,370 | 3,289 | 3,219 | 3,230 | 3,277 | 3,305 |
| Change (%) | 3.18 | 6.12 | 6.96 | 11.82 | 16.98 | 15.58 | 9.51 | 6.89 | 1.11 | -0.77 | -1.91 | -3.26 | -3.70 | -4.17 | -2.39 | -2.15 | 0.34 | 1.48 | 0.84 | |
| % of Revenue | 91.52 | 90.30 | 90.12 | 89.19 | 87.90 | 88.08 | 87.55 | 87.46 | 87.03 | 87.01 | 86.24 | 85.83 | 86.22 | 86.03 | 86.58 | 87.25 | 87.88 | 89.36 | 90.49 | 91.28 |
| Operating Income | 171 | 205 | 222 | 263 | 334 | 384 | 466 | 514 | 572 | 579 | 614 | 623 | 584 | 571 | 522 | 480 | 444 | 385 | 344 | 316 |
| Change (%) | 19.64 | 8.39 | 18.26 | 26.89 | 15.02 | 21.50 | 10.34 | 11.16 | 1.24 | 6.05 | 1.50 | -6.34 | -2.13 | -8.58 | -7.99 | -7.66 | -13.33 | -10.43 | -8.33 | |
| % of Revenue | 8.48 | 9.70 | 9.88 | 10.81 | 12.10 | 11.92 | 12.45 | 12.54 | 12.97 | 12.99 | 13.76 | 14.17 | 13.78 | 13.97 | 13.42 | 12.75 | 12.12 | 10.64 | 9.51 | 8.72 |
| Interest Expense | -10 | -10 | -12 | -9 | -9 | -11 | -13 | -15 | -19 | -25 | -33 | -37 | -54 | -60 | -63 | -73 | -67 | -64 | -60 | -55 |
| Change (%) | 3.48 | 13.75 | -19.00 | -6.40 | 23.84 | 18.40 | 16.31 | 28.05 | 29.28 | 33.08 | 13.64 | 43.22 | 12.27 | 4.81 | 15.04 | -7.57 | -5.27 | -5.66 | -8.00 | |
| % of Revenue | -0.49 | -0.48 | -0.51 | -0.39 | -0.32 | -0.34 | -0.34 | -0.36 | -0.43 | -0.56 | -0.74 | -0.85 | -1.27 | -1.47 | -1.62 | -1.93 | -1.83 | -1.76 | -1.66 | -1.53 |
| Net Income | 124 | 127 | 128 | 185 | 245 | 285 | 310 | 374 | 421 | 417 | 476 | 436 | 408 | 404 | 369 | 341 | 281 | 255 | 217 | 184 |
| Change (%) | 2.82 | 0.16 | 45.15 | 32.08 | 16.50 | 8.95 | 20.36 | 12.74 | -1.01 | 14.10 | -8.39 | -6.45 | -0.99 | -8.69 | -7.54 | -17.66 | -9.18 | -14.79 | -15.24 | |
| % of Revenue | 6.12 | 6.02 | 5.67 | 7.62 | 8.87 | 8.85 | 8.29 | 9.10 | 9.56 | 9.35 | 10.66 | 9.91 | 9.63 | 9.88 | 9.47 | 9.04 | 7.66 | 7.05 | 6.00 | 5.08 |
Source: Capital IQ
